21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001210720250109925341920012001004000002584829962211101001004000002584Junin 108 y Malecon21/07/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ8934.400.00418934.408934.400.00208934.400.000.008934.40DOLAR208934.400dias2REEMBOLSO DE GASTOS CRISTINA FERNANDEZ VICTORIANO (547-2986455696) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CTVBGM Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // GYE1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ADRIANA PEREZ FERNANDEZ (547-2986455697) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CTVBGM Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // GYE1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ALICIA MARGARITA ENRIQUEZ DE LA TORRE (547-2986455698) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CTVRHU Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ANGELICA ADRIANA ENRIQUEZ DE LA TORRE (547-2986455699) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CTVRHU Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DIANA PAOLA ENRIQUEZ GUALAVISI (547-2986455700) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CTVRHU Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS THOMAS MATTHEW MATUZA (547-2986455701) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CTVRHU Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS FRANCISCA NANCY RIVERA PIZARRO (547-2986455702) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CTVRHU Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS PRISCILLA VANESSA SOCOLA RIVERA (547-2986455703) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CTVRHU Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MANUEL ALBERTO SOCOLA SANCHEZ (547-2986455704) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CTVRHU Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARIA EUGENIA ORTEGA AMOROSO (462-3519737064) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QZPWKU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS LIA BEATRIZ ORTEGA AMOROSO (462-3519737065) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QZPWKU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ANDRE SALVADOR VIVAR CARRILLO (462-3519737066) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QZPWKU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS DANIEL ANDRES PEREZ ORTEGA (462-3519737067) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QZPWKU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JOAQUIN GABRIEL VIVAR CARRILLO (462-3519737068) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QZPWKU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS OSCAR FERNANDEZ (462-3519737069) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QZPWKU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS MARIA GANAN (462-3519737070) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QZPWKU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS BIANCA FERNANDEZ (462-3519737071) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QZPWKU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS LUCIANA FERNANDEZ (462-3519737072) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QZPWKU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS SYLVIA ALEXANDRA IBARRA GALORA (462-3519737073) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QZPWKU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS CESAR ENRIQUE ROJAS IBARRA (462-3519737074) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QZPWKU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS EMILIA ALEXANDRA ROJAS IBARRA (462-3519737075) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QZPWKU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS PRISCILA MORALES (462-3519737076) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QZPWKU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS RICARDO LOGRONO (462-3519737077) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QZPWKU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ENRIQUE FERNANDO PEREZ AGUILERA (462-3519737078) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QZPWKU Neto: 130 USD IVA: 19.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1208.650.00208.65200.00208.650.002REEMBOLSO DE GASTOS LIA LETICIA AMOROSO OCHOA (462-3519737079) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QZPWKU Neto: 130 USD IVA: 19.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1208.650.00208.65200.00208.650.002REEMBOLSO DE GASTOS BRIAN LOGRONO (462-3519737080) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QZPWKU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS MAYRA YLIANA YANEZ GARCES (462-3519737081) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QZPWKU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS MARCO VINICIO VITERI ROMAN (462-3519737082) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QZPWKU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS CAMILO ALEJANDRO VITERI YANEZ (462-3519737083) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QZPWKU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS BRYAN ULYSSES FLORES VITERI (462-3519737084) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QZPWKU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.00041790727203001593021199999998645569618/07/20259999999999260.00277.650.00041790727203001593021199999998645569718/07/20259999999999260.00277.650.00041790727203001593021199999998645569818/07/20259999999999260.00277.650.00041790727203001593021199999998645569918/07/20259999999999260.00277.650.00041790727203001593021199999998645570018/07/20259999999999260.00277.650.00041790727203001593021199999998645570118/07/20259999999999260.00277.650.00041790727203001593021199999998645570218/07/20259999999999260.00277.650.00041790727203001593021199999998645570318/07/20259999999999260.00277.650.00041790727203001593021199999998645570418/07/20259999999999260.00277.650.00041791807154001593021199999951973706418/07/20259999999999260.00316.750.00041791807154001593021199999951973706518/07/20259999999999260.00316.750.00041791807154001593021199999951973706618/07/20259999999999260.00316.750.00041791807154001593021199999951973706718/07/20259999999999260.00316.750.00041791807154001593021199999951973706818/07/20259999999999260.00316.750.00041791807154001593021199999951973706918/07/20259999999999260.00316.750.00041791807154001593021199999951973707018/07/20259999999999260.00316.750.00041791807154001593021199999951973707118/07/20259999999999260.00316.750.00041791807154001593021199999951973707218/07/20259999999999260.00316.750.00041791807154001593021199999951973707318/07/20259999999999260.00316.750.00041791807154001593021199999951973707418/07/20259999999999260.00316.750.00041791807154001593021199999951973707518/07/20259999999999260.00316.750.00041791807154001593021199999951973707618/07/20259999999999260.00316.750.00041791807154001593021199999951973707718/07/20259999999999260.00316.750.00041791807154001593021199999951973707818/07/20259999999999260.00208.650.00041791807154001593021199999951973707918/07/20259999999999260.00208.650.00041791807154001593021199999951973708018/07/20259999999999260.00316.750.00041791807154001593021199999951973708118/07/20259999999999260.00316.750.00041791807154001593021199999951973708218/07/20259999999999260.00316.750.00041791807154001593021199999951973708318/07/20259999999999260.00316.750.00041791807154001593021199999951973708418/07/20259999999999260.00316.750.00Agencia de Viajes042308114cobranzas@gtt.ec